Alphabetical List of All Guidelines
A
Academically Related International Travel
Acceptance of Conditional Gifts/Student Financial Aid
Access Permits
Accidents
Accounting Adjustments
Accounting Certification/Contracts
Additional Employment
Administrative Leave
Administrative Review
Adoption Leave
Alcohol
Alternative Campus Access
Annual Review
Appointment
Asbestos Management Program
Associated Students
Audits – Petty Cash
Awards
B
Background Check
Bank Accounts
Batch Transmittal
Batched Payments
Benefits for Confidentials
Benefits for Management Personnel Plan
Benefits for Unit 1
Benefits for Unit 4 (APC)
Benefits for Unit 6 (SETC)
Benefits for Unit 8 (SUPA)
Benefits for Units 2,5,7 & 9 (CSUEU)
Bereavement Leave
Breaks
C
Cal/OSHA Inspections, Citations, and Penalties
Campus Connection
Campus Energy Guidelines
Car Rental
Carpool Program
Cars
Cash - Reimbursement
Cash Receipts
Cashier's Office
Catastrophic Leave
Certification of Contracts
Change in Student Fees
Chargeback Operations
Citations
Civility Policy
Claims
Classification
Collection Agency
Comercial Insurance
Communications
Compensation
Computing Resources
Confidential Employees
Confidential Information
Conflict of Interest
Contacting Students
Contract Service Agreements
Copy Machines
Corrections to Financial Statements
Counseling and Psychological Services
Criminal Records Check
D
Damage
Death of a Student
Delinquent Student Accounts
Deliveries
Departmental Copier Program
Departmental Receipts
Direct Deposit
Disaster Information
Discipline
Discrimination
Disposal of Files/Records
Disposal of Old Batteries and Light Bulbs
Donations
Donor Cultivation
E
Electronic Communications
Electronic Data
Electronic Device Stipend
Email
Emergencies
Emergency Management
Emeritus Status
Employee
Employee Parking
Employee Reimbursements
Energy Guidelines
Environmental Compliance
Equipment
Ethics Training
Event Planning
Events
Expenses
Exposure Control Plan
F
FIS Adjustments
Facilities
Facilities Service Requests
Family Medical Leave
Fee Waiver
Field Trips
File Retention
Filming on Campus
Financial Adjustments
Financial Aid
Financial Information
Financial Responsibility for Privately-Owned Vehicles
Fingerprinting
First Aid Materials and Response
Food
Foreign Travel Liability
Foster Care Leave
Fund Balance Requirements for Trust Funds
Funeral Leave
G
General Ledger Adjustments
General Purchasing Information
Gifts
Gifts and Honoraria Payments
Gifts of Funds
Grants
Guest Parking
H
Harassment
Harzard Communication Plan
Hazard Communication Aid
Health Care
Hiring Process
Hospitality Expenses
I
Immunizations
Improper Governmental Activity
In Range Progession
Industrial Disability Leave
Information Security
Information Security
Injury and Illness Prevention Program
Insurance
Integrated Waste Management
International Programs Health Insurance
Intra-campus Mail
Inventory
Issuance of Pay Warrants
J
Journal Entry Upload
Jury Duty
Jury Duty Reimbursement
K
Key Issue
L
Lawsuits
Leaves
Leaves of Absence
Legal Action
Liability Insurance
Litigation
Lodging
Loss
Lost and Found Property
Lunch Hour
M
Mail
Management Personnel Plan
Maternity Leave
Meals
Media Sanitization
Medical Information
Medical Records
Medical care
Meetings
Missing Property
Motor Cycles
Motor Vehicle Inspection
Moving
Moving Assistance
N
Nepotism
Non Employees
Non-Industrial Disability Insurance
O
Off Campus
P
Parental Leave
Parking
Parking Tickets
Paternity Leave
Pay
Pay plans
Payroll
Payroll Receivables
Periodic Review
Personal Information
Personal Property
Personnel Files
Personnel Records
Petty Cash
Police
Position Descriptions
Position Review
Postal Rates
Preservation of Records
Print Shop
Privacy
Privately Owned Vehicles
Process to Establish/Increase/ Decrease/Suspend/Abolish Student fees
Procurement Card
Production of Records
Progressive Discipline
Project Costs
Property
Protection
Purchasing
Purchasing Contracts
Q
R
Recognition
Reconsideration
Record Retention
Recruitment
Recycling
Red Circle Rate
Refreshments
Reimbursement
Release
Relocation
Remote Contact
Reprographics
Request for Hazardous Waste Collection
Request for Outgoing Freight
Respiratory Protection Plan
Retaliation
Return To Work Program
Rideshare
S
Safety Instruction Verification
Safety Training
Salary
Scholarship Fund Donation
Scholarships
Security
Security Breach
Security Incident Reporting
Self Help Projects
Self Insurance
Service Providers
Service Requests
Sharps Injury Log
Shipping and Receiving
Shuttle Service
Sick Leave
Smoking
Social Security Numbers
Solicitation
Special Consultants
Staff Emeritus
Staff Handbook
State Motor Vehicle Liability
Statement of Economic Interest Form Schedule 700
Stewardship
Stipends
Stock Receiving Report
Student Account Balance
Student Air Travel
Student Assistant Salary Schedule
Student Assistants
Student Debt
Student Employment
Student Facilities
Student Fees
Student Financial Aid
Student Health Care
Student Health Center
Student Loans
Student Parking
Student Professional Liability
Student Services
Student Travel Accident
Student Travel Insurance
Students
Subpoenas
Survey
T
Telephone Bills
Training
Transfer
Transportation
Travel
Trust Accounts
Trust Fund Policy
U
Unions
University Police
Use of Computing Resources
Use of State Vehicles
V
Vacation Leave
Vans
Vehicles
Visitor Information
Volunteer
W
Waste Handling and Disposal
Waste Management
Whistleblower
Whistleblower Retaliation
Work Study Students
Workers' Compensation
X
Y
Z
Zip Codes